- Omaha Children's Hospital (Omaha, NE)
- …veterans and people with disabilities. **A Brief Overview** Implements an entity-wide internal audit program to provide assurance on the effectiveness of ... controls and financial and operational processes throughout the enterprise. **Essential Functions** Internal Audit + Assists in an annual entity-wide risk… more
- GE Aerospace (Omaha, NE)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing,… more
- Fiserv (Omaha, NE)
- …to standardize governance and audit practices in conformance with Global Internal Audit Standards. + Manage processes related to issue remediation and ... scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does...you will need to have:** + 6+ years of internal audit experience. + Bachelor's degree in… more
- BMO Financial Group (Omaha, NE)
- …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. Promote and… more
- Deloitte (Omaha, NE)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Fiserv (Omaha, NE)
- …a global scale, come make a difference at Fiserv. **Job Title** Financial Billing Manager **What does a successful Financial Billing Manager do at Fiserv?** The ... knowledge, leadership, employee engagement, and problem-solving skills. The Financial Billing Manager is responsible for overseeing the day to day functions of… more
- BMO Financial Group (Omaha, NE)
- …generation from new customers and existing portfolios and ensures the required internal control standards, including adherence to audit , regulatory and ... and efficiently manage their liquidity inclusive of cash management/deposits solutions and internal referrals with other areas of the bank. + Advises clients, where… more
- Burns & McDonnell (Omaha, NE)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Project Manager oversees the day-to-day operations from pre-construction through...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more
- PenFed Credit Union (Omaha, NE)
- …development. + Responsible for adherence to business controls, regulatory compliance, and internal audit reviews to ensure adherence. + Responsible for ... it's about being a part of the PenFed family. PenFed is hiring a Manager , Consumer Banking Payment Operations to work onsite at our Omaha, Nebraska service center.… more
- Wells Fargo (Bellevue, NE)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Molina Healthcare (Bellevue, NE)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and...to answer nuanced Risk and Quality questions posed from internal and external partners * Familiarity with running queries… more
- Charles Schwab (Omaha, NE)
- …review + Develops and maintains excellent process documentation + Supports annual external audit and other regulatory requirements + Execute internal controls to ... monthly, quarterly, and annual close and analysis, vendor oversight, annual audit coordination, and other ad hoc related financial reporting. **What you… more
- BMO Financial Group (Omaha, NE)
- …+ Manages transactional outcomes for customer calls or defers to appropriate internal business groups. + Resolves complex or unresolved customer situations or ... escalates to the next higher manager for resolution. + Maintains current knowledge of personal banking and credit card industries, practices, and trends and… more
- GE Aerospace (Omaha, NE)
- …A key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit ... results for GE Aerospace. * Collaborating with the DT Audit Manager and other audit ...and strategic adjustment. * Also working collaboratively with the internal audit FinOps team members to integrate… more
- Fiserv (Omaha, NE)
- …global scale, come make a difference at Fiserv. **Job Title** Systems Desktop Support Manager **What does a successful Systems Desktop Support Manager do at ... task deliverables. + Participate in Risk Management affecting endpoints, including audit response and remediation. + Lead department programs to drive efficiency… more
- BMO Financial Group (Omaha, NE)
- …any recommended actions to remediate the risk. + Provide supports to Internal /External audit efforts **Authorities:** + Information Access - Authorities to ... Python, Power BI a plus.** The **Data Scientist / Portfolio Risk Manager ** provides analysis, monitors the performance and develops portfolio credit recommendations… more
- Leidos (Omaha, NE)
- **Description** **Join the Leidos Team as an Information Systems Security Manager (ISSM) at Offutt AFB, NE!** At Leidos, we are committed to delivering ... to Operate requirements for the Site. + **Account Management** : Validate, audit , and manage user system access accounts. + **Training** : Conduct cybersecurity… more
- Molina Healthcare (Bellevue, NE)
- …PST business hours **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... and investigates privacy complaints & member rights requests. + Manages privacy/HIPAA audit requests. + Meets with company executives and business owners to… more
- Molina Healthcare (Bellevue, NE)
- **Job Description** **Job Summary** Under direct supervision of the Manager , the Reporting Analyst, SIU supports a team in the Special Investigation Unit (SIU). The ... and other guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs oversight audits and… more